Neha Gupta
New Delhi
Summary
A highly driven individual looking for a challenging position in an organization which will be the motivation to my professional and personal prosperity and contribute towards company's progress.
Overview
10
10
years of professional experience
Work History
Executive
S R B C Co LLP (EY India)
New Delhi
12.2020 - Current
- Performed statutory audits, internal audits, and limited reviews of listed companies having a turnover of more than Rs. 1,000 crores and private companies, from the planning stage to the completion stage.
- Performed substantive testing of balance sheet items and profit and loss items.
- Completed the documentation in Canvas (a tool of EY India) from beginning to completion phase of the audit of an entity.
- Performed an internal audit of manufacturing companies having a turnover of Rs. 700 crores.
- Worked on manufacturing and real estate clients.aration of financial statements, CARO reporting, Notes to accounts, etc.
- Miscellaneous tasks include JE testing, preparation of the engagement letter, etc.
Consultant
EY GDS
12.2018 - 03.2020
- Served as a consultant in the statutory assurance of U.S.-based entities to perform various testing, including testing of controls and substantive procedures.
- Performing Primary Substantive Procedures (PSPs) and other substantive procedures.
- Clearly and accurately documenting the execution of specific review procedures, as defined by the engagement teams.
- Preparation of working papers using various audit tools.
Article Assistant
NVA & Company
07.2015 - 11.2018
- Assisted in the statutory audit of various trading and service sectors. Companies must verify compliance with government rules and regulations as laid down by statutory authorities such as Company Law, income tax, EPFO regulations, customs laws, GST laws, etc.
- Conducted an Internal Financial Control (IFC) audit of listed clients.
- TDS work (return preparations and handling demand-related problems for various clients, one of whom was Moserbaer India Ltd.)
- Filing of Income Tax Returns.
Education
CA IPCC -
The Institute of Chartered Accountants of India
01-2017
B.COM -
Delhi University
01-2016
Class-XII -
Spring Meadows Public School
01-2012
Class- X -
Spring Meadows Public School
01-2010
ACCA -
Association of Chartered Certified Accountants
Skills
- Good Communication
- Skills Team Player
- Positive Attitude
- Effective time- management
- Proficient in MS Excel
- Used different software for selection of samples like EY Microstart, EY Random, EY Helix and worked on the various accounting software like:- Tally, Spectrum, Saral Paypack
Accomplishments
- Received “Kudos” award 4 times till date during the journey in EY India.
Timeline
Executive
S R B C Co LLP (EY India)
12.2020 - Current
Consultant
EY GDS
12.2018 - 03.2020
Article Assistant
NVA & Company
07.2015 - 11.2018
CA IPCC -
The Institute of Chartered Accountants of India
B.COM -
Delhi University
Class-XII -
Spring Meadows Public School
Class- X -
Spring Meadows Public School
ACCA -
Association of Chartered Certified Accountants
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